Intangible Assets
20,999 GBP2021-04-29
Dividends Paid on Shares
23,999 GBP2019-05-01 ~ 2020-04-29
Property, Plant & Equipment
28,160 GBP2021-04-29
35,880 GBP2020-04-29
Fixed Assets
49,159 GBP2021-04-29
59,879 GBP2020-04-29
Total Inventories
5,150 GBP2021-04-29
5,000 GBP2020-04-29
Debtors
39,753 GBP2021-04-29
48,638 GBP2020-04-29
Cash at bank and in hand
17,009 GBP2021-04-29
100 GBP2020-04-29
Current Assets
61,912 GBP2021-04-29
53,738 GBP2020-04-29
Creditors
Current, Amounts falling due within one year
-130,391 GBP2021-04-29
-118,202 GBP2020-04-29
Net Current Assets/Liabilities
-68,479 GBP2021-04-29
-64,464 GBP2020-04-29
Total Assets Less Current Liabilities
-19,320 GBP2021-04-29
-4,585 GBP2020-04-29
Creditors
Non-current, Amounts falling due after one year
-37,596 GBP2021-04-29
-25,624 GBP2020-04-29
Net Assets/Liabilities
-58,480 GBP2021-04-29
-36,792 GBP2020-04-29
Equity
Called up share capital
40 GBP2021-04-29
40 GBP2020-04-29
Capital redemption reserve
60 GBP2021-04-29
60 GBP2020-04-29
Retained earnings (accumulated losses)
-58,580 GBP2021-04-29
-36,892 GBP2020-04-29
Equity
-58,480 GBP2021-04-29
-36,792 GBP2020-04-29
Average Number of Employees
42020-04-30 ~ 2021-04-29
82019-05-01 ~ 2020-04-29
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2020-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,001 GBP2021-04-29
76,001 GBP2020-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2020-04-30 ~ 2021-04-29
Intangible Assets
Net goodwill
20,999 GBP2021-04-29
23,999 GBP2020-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,319 GBP2020-04-29
Motor vehicles
38,939 GBP2020-04-29
Property, Plant & Equipment - Gross Cost
135,258 GBP2020-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,708 GBP2021-04-29
83,505 GBP2020-04-29
Motor vehicles
20,390 GBP2021-04-29
15,873 GBP2020-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,098 GBP2021-04-29
99,378 GBP2020-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,203 GBP2020-04-30 ~ 2021-04-29
Motor vehicles
4,517 GBP2020-04-30 ~ 2021-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,720 GBP2020-04-30 ~ 2021-04-29
Property, Plant & Equipment
Plant and equipment
9,611 GBP2021-04-29
12,814 GBP2020-04-29
Motor vehicles
18,549 GBP2021-04-29
23,066 GBP2020-04-29
Trade Debtors/Trade Receivables
Current
14,826 GBP2021-04-29
26,137 GBP2020-04-29
Other Debtors
Amounts falling due within one year
24,927 GBP2021-04-29
22,501 GBP2020-04-29
Debtors
Current, Amounts falling due within one year
39,753 GBP2021-04-29
48,638 GBP2020-04-29
Bank Borrowings/Overdrafts
Current
11,603 GBP2021-04-29
14,620 GBP2020-04-29
Trade Creditors/Trade Payables
Current
32,791 GBP2021-04-29
44,164 GBP2020-04-29
Corporation Tax Payable
Current
8,694 GBP2021-04-29
16,157 GBP2020-04-29
Other Taxation & Social Security Payable
Current
65,368 GBP2021-04-29
35,121 GBP2020-04-29
Other Creditors
Current
11,935 GBP2021-04-29
8,140 GBP2020-04-29
Creditors
Current
130,391 GBP2021-04-29
118,202 GBP2020-04-29
Bank Borrowings/Overdrafts
Non-current
27,605 GBP2021-04-29
10,598 GBP2020-04-29
Other Creditors
Non-current
9,991 GBP2021-04-29
15,026 GBP2020-04-29
Creditors
Non-current
37,596 GBP2021-04-29
25,624 GBP2020-04-29